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ALBERT CORDERO

Smart Communications, Inc.


SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines
VAT Reg. TIN 001-901-673

JM BASA ST DUMANGAS, ILOILO - ILOILO 5006

We have many ways to SERVE YOU!


My SMART
Visit our website www.smart.com.ph/connect

03

SIM CONNECT
Just type SAGOT AGAD and send to 888 or access
wap.smart.com.ph. SERVICE IS FREE OF CHARGE

4008

Statement of Account

To find a wireless center nearest you: Text SAGOT AGAD


to 888, via wap.smart.com.ph or visit www.smart.com.ph

Statement Date: Aug 04, 2016


Billing Period Covering: Jul 05, 2016 - Aug 04, 2016
BIR CAS Permit No. 1008-116-00007-CAS

HOTLINE CONNECT
Via landline: (02) 888-1111
Via SMART cellphone: *888 (toll-free)

For your convenience, you may visit any of the authorized


payment channels within your vicinity:

Mobile Number
Account Number
Credit Limit
SOA Number

:
:
:
:

9285210551
0142435128
PhP 7,497.00
0431106076

BAYAD CENTER - (USSC ILOILO - DUMANGAS) Aurora Del


Pilar St., Dumangas, Iloilo
CEBUANA LHUILLIER - (CLH DUMANGAS) Buenaflor St., Brgy.
Aurora-del Pilar Poblacion, Dumangas, Iloilo
MEGALINK - ATM - (Rb-Dumangas) Rural Bank Dumangas
Burgos Iloilo

Balance from Previous Bill


Amount Due from Previous Bill
Less: Adjustments

NOTICE PRIOR DISCONNECTION

3,148.43
-5.00

You may have overlooked your due date or you may have
questions regarding your billing statement. This might explain the
overdue status of your account. Please contact us at (02)
8881111 using a landline phone or *888 (toll-free) using Smart
Postpaid cellphone to clarify your billing concerns. To update your
account and ensure continued service, we will appreciate receipt
of P3,143.43 immediately at any of our SMART Wireless Centers
or authorized payment centers nationwide. The last day for paying
your current charges of P3,133.08 is on 28-AUG-16. Please
disregard this notice if you have settled the account in full. Thank
you.

3,143.43 Please pay

Remaining Balance from Previous Bill

immediately

Current Bill Charges


Text Charges
Data Charges and Subscriptions

564.35
1.79

IPHONE DATA PLAN 2499 (2016/08/05 - 2016/09/04)

2,231.25

VAT @ 12%

335.69

Total Current Bill Charges

3,133.08

PAYMENT DUE DATE:

Please pay on or
before Aug 28, 2016

AMOUNT DUE :

Please pay immediately

3,143.43

Aug 28, 2016

3,133.08

TOTAL AMOUNT DUE:

6,276.51

"

You have 1,624 total active points as of 08/05/2016 of which 0 will


expire on 08/31/2016.
Unused points by the indicated expiring date shall be forfeited.
REWARDS Terms and Conditions apply.
Visit www.smart.com.ph/rewards to know more.

--------------------------------------------------------------------------------------------------------------------------Please attach this billing stub when making payments.

Please make checks payable to:


Smart Communications, Inc., INDICATE YOUR
ACCOUNT NUMBER and NAME at the back of the
check.

ALBERT CORDERO
JM BASA ST DUMANGAS, ILOILO - ILOILO 5006

ACCOUNT NUMBER

MOBILE NUMBER

0142435128

9285210551

PLEASE USE THIS NUMBER


WHEN PAYING YOUR BILL

PLEASE USE THIS NUMBER FOR


GENERAL INQUIRIES

SOA NUMBER

0431106076

PAYMENT DUE DATE:

AMOUNT DUE:

Please pay Immediately

3,143.43

Aug 28, 2016

3,133.08

TOTAL AMOUNT DUE:

6,276.51

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Statement of Account

ALBERT CORDERO

Statement Date: Aug 04, 2016

Account No: 0142435128

Billing Period Covering: Jul 05, 2016 - Aug 04, 2016

Mobile No: 9285210551


SOA No: 0431106076

SMS 2966 Keywords


1

2.23

SMS - Regular Others


1222

562.12

MMS Sent to Local Inter MMS


1

1.79

Add: Monthly Plan


IPHONE DATA PLAN 2499 (2016/08/05 - 2016/09/04)

- (9285210551)

Total

2,231.25
2,231.25

Add: VAT
VAT @ 12%

335.69

Total

335.69

Total Current Bill Charges

3,133.08

* Refers to calls included in the free minutes


Smart Communications, Inc., SMART Tower, 6799 Ayala Avenue, Makati City, 1226 Philippines VAT Reg. TIN 001-901-673
Customer Care Hotline Numbers (63-2)888-1111 or *888 (toll free using your celfone)
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